Type Of Transaction |
Expenditures
|
Activity Code |
54464034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,129 |
Particulars |
BUDUN KE GHAR SE ATI KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
NAVSHAD S#47O NANHE |
3,264 |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
M#47S SAKET TRADERS |
24,940 |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
DILSHAD AHMAD S#47O NANHE AHMAD |
4,875 |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
RAMNARAYAN TEWA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
MAHFOOJ S#47O MAHMOOD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
JABBAR ALI S#47O BHOLI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
M#47S SAKET BRICK FIELD |
30,238 |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
RAMROOP S#47O DASSU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
RAMSWROOP S#47O MIRRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
M#47S SAKET BRICK FIELD |
100,038 |
PFMS
|
Account Type:Bank
Account No.:29750100017627
|
MOHD AFTAB S#47O MOHD IBRAHIM |
5,250 |